Bug 14975 - Berechtigungsprüfung AUTHORITY_CHECK_TCODE fehlerhaft implementiert im Controlling
Summary: Berechtigungsprüfung AUTHORITY_CHECK_TCODE fehlerhaft implementiert im Contro...
Status: VERIFIED FIXED
Alias: None
Product: Controlling
Classification: SCX/Suite
Component: Allgemein (show other bugs)
Version: 22.0
Hardware: All All
: P1 normal
Assignee: Kolb, Tim
QA Contact: Lenz, Florian
URL:
Whiteboard:
Keywords: Scorpius
Depends on: 12012 12202
Blocks: 11433 12392
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Reported: 2022-09-15 11:19 CEST by Lenz, Florian
Modified: 2024-10-30 14:36 CET (History)
15 users (show)

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Phase Roadmap: ---
Erledigt mit: Scorpius
SAP Release: ---
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Description Lenz, Florian intern 2022-09-15 11:19:30 CEST 
+++ Dieser Bug entstand als Klon von Bug 12012 +++

im Zuge der ATC Prüfungen wurde eine Berechtigungsprüfung eingebaut, diese ist fehlerhaft, da immer nur SY-TCODE geprüft wird. Diese Prüfung ist sinnlos da ansonsten nicht bis zu dieser Programmstelle navigiert werden konnte. So wird z.B. statt dem passenden Transaktionscode der TCODE der aufrufenden Transaktion z.B. SE38 geprüft.

nicht
      tcode  = sy-tcode
sondern
      tcode = '/GIB/DCC_TWBD' 
verwenden
Comment 2 Kolb, Tim intern 2022-09-29 15:23:05 CEST 
FE0 & E74

Programm                                 Transaktion                         
/GIB/DCC_ABC_ANALYSE_MCUST_E01           /GIB/DCC_ABC                        
/GIB/DCC_ABC_GRUPPEN_CUST_E01            /GIB/DCC_GRP                        
/GIB/DCC_ABCXYZ_CUST_E01                 /GIB/DCC_DEL            /GIB/DCC_MAT
/GIB/DCC_ADMIN                           /GIB/DCC_ADM                        
/GIB/DCC_BARU_DETERM_E01                 /GIB/DCC_BRD                        
/GIB/DCC_BARU_MAINT_CUST_E01             /GIB/DCC_BRC                        
/GIB/DCC_BARU_MONITOR_CUST_E01           /GIB/DCC_BRE            /GIB/DCC_RWB
/GIB/DCC_BARU_REPORT_CUST_E01            /GIB/DCC_BRP                        
/GIB/DCC_BUILD_MARC_E01                  /GIB/DCC_BUILD                      
/GIB/DCC_BUILD_REQUIREMENTS              /GIB/DCC_REQU                       
/GIB/DCC_BUILD_WIZ                       /GIB/DCC_WIZ                        
/GIB/DCC_DASHBOARD_E01                   /GIB/DCC            
/GIB/DCC_DASHBOARD_E01C                  /GIB/GXC_CLOUD      
/GIB/DCC_DET_STOCK_CBE01                 /GIB/DCC_OVIEW      
/GIB/DCC_DISPMATCH_CUST_E01              /GIB/DCC_MATCH      
/GIB/DCC_DISPMCB_CUST_E01                /GIB/DCC_MATCH_CB   
/GIB/DCC_DISPO_PROFILE_DEPLOY            /GIB/DCC_MMD9       
/GIB/DCC_FIRST_GR_E01                    /GIB/DCC_WEDAT      
/GIB/DCC_GENERATE_DEFAULTS               /GIB/DCC_GEN        
/GIB/DCC_GENERATE_RT_E01                 /GIB/DCC_GRT        
/GIB/DCC_HIST_PREPARE_N_E01              /GIB/DCC_PREP       
/GIB/DCC_HIST_CHANGES_E01                /GIB/DCC_HIST_CHANGE
/GIB/DCC_HISTORY_KFCB_E01                /GIB/GXC_HIST_KF    
/GIB/DCC_HISTORY_ST_E01                  /GIB/DCC_HISTXP     
/GIB/DCC_HISTORY_CBV_E01                 /GIB/DCC_HIST_XCB   
/GIB/DCC_HISTORYCB_E01                   /GIB/DCC_HIST_CB    
/GIB/DCC_HISTORYKB_E01                   /GIB/DCC_HIST       
/GIB/DCC_HISTORYKF_E01                   /GIB/DCC_HIST_KF    
/GIB/DCC_HISTORYM_GRP_E01                /GIB/DCC_HISTMC     
/GIB/DCC_HISTORYW_GRP_E01                /GIB/DCC_HISTWC     
/GIB/DCC_MASTER_DASHBOARD                /GIB/DCC_MASTER     
/GIB/DCC_MATCHUP_MARC                    /GIB/DCC_MFORM      
/GIB/DCC_MATCHUP_MARC_JOB                /GIB/DCC_MFORM_JOB  
/GIB/DCC_MIGRATION_E01                   /GIB/DCC_MIG        
/GIB/DCC_MRPP1_CUST_E01                  /GIB/DCC_IPO        
/GIB/DCC_MSEG_CUST_E01                   /GIB/DCC_MSEG       
/GIB/DCC_MSEGCB_CUST_E01                 /GIB/DCC_MSEG_CB    
/GIB/DCC_ND_CUST_E01                     /GIB/DCC_ND         
/GIB/DCC_POTENTIALKB_CUST_E01            /GIB/DCC_POT        
/GIB/DCC_RWB_MASTER_E01                  /GIB/DCC_MSI        
/GIB/DCC_SEG_TRANSFER                    /GIB/DCC_SEGTRANSFER
/GIB/DCC_SHOW_STOCK_E01                  /GIB/DCC_STOCK      
/GIB/DCC_SHOW_KF_CBE01                   /GIB/DCC_SHOW_KF    
/GIB/DCC_STOCK_SEGM_CUST_E01             /GIB/DCC_SEG        
/GIB/DCC_STOCK_VALUE                     /GIB/DCC_STOCK_VALC 
/GIB/DCC_TARG_DET_CAUSE_E01              /GIB/DCC_TCD        
/GIB/DCC_TARG_DET_E01                    /GIB/DCC_TRD        
/GIB/DCC_TARG_MAINT_CUST_E01             /GIB/DCC_TRC        
/GIB/DCC_TARGET_CUST_E01                 /GIB/DCC_TWB        
/GIB/DCC_TARGET_DEL_E01                  /GIB/DCC_TRD_DEL    
/GIB/DCC_TARGET_JOB_E01                  /GIB/DCC_TWBD       
/GIB/DCC_TARGET_REP_CUST_E01             /GIB/DCC_TWBR       
/GIB/DCC_TWB_ADMIN                       /GIB/TWB_ADM        
/GIB/DCC_CUST_SETTINGS                   /GIB/DCC_USET       
/GIB/DCC_WBZ_CHECK                       /GIB/DCC_WBZC       
/GIB/DCC_XYZ_ANALY_CB_CUST_E01           /GIB/DCC_XYZ_CB     
/GIB/DCC_XYZ_ANALYSE_CUST_E01            /GIB/DCC_XYZ        
/GIB/RWB_MASTER_E01                      /GIB/RWB_MASTER